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事业单位是服务于社会的公益性机构,担负着国家各项服务职能,而我国事业单位正处于逐渐转型的阶段,这也令相关单位逐步注意到事业单位的内部财务会计制度存在一定的隐患。文章主要分析了现阶段事业单位所存在的会计控制制度问题和隐患,并提出了相应的整改意见。
Institutions serve the public welfare institutions in the society and shoulder the service functions of the state. However, the institutions in our country are in a stage of gradual transformation. This also causes the relevant units to gradually notice that there are some hidden dangers in the internal financial accounting system of the institutions. The article mainly analyzes the problems and hidden dangers of the accounting control system existing in the institutions at the present stage, and puts forward corresponding suggestions for rectification.